Tyreplex Technologies And Commerce Pvt Ltd Tyre Czar

702, 7th Floor, D 36, Rajasthan Apartment, Ledger Account

Sector 4, Dwarka, South West Delhi, New Delhi - 110078 Basant Kaur Marg, Begumpur New Delhi Delhi-110017
CIN: U72900DL2020PTC362468

01-May-24 to 13-May-24

Sl No Date Cr/Dr Particulars Vch Type Vch No Debit Credit

# 01-May-24 Cr Opening Balance 1174359 0

1 01-May-24 Dr 741822 Sales T227372425000918 77700.00

2 03-May-24 Dr 742937 Sales T227372425000950 123750.00

3 04-May-24 Dr 743610 Sales T227372425000979 88900.00

4 04-May-24 Dr 744224 Sales T227372425001012 20000.00

5 07-May-24 Dr 745158 Sales T227372425001053 21700.00

6 08-May-24 Dr 746197 Sales T227372425001093 297000.00

7 08-May-24 Dr 746573 Sales T227372425001121 3170.00

8 13-May-24 Dr 748899 Sales T227372425001223 23000.00

9 13-May-24 Dr 748906 Sales T227372425001224 51500.00

10 13-May-24 Dr 748918 Sales T227372425001221 72450.00

11 13-May-24 Dr 748875 Sales T227372425001222 150000.00

 2103529 0

Closing Balance 2103529

2103529 2103529